Greenfield City Council Regular Meeting Agenda February 2026
Council Approves Payment to CBS (Xerox) for Prior Year Copier Invoices
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Description
The Greenfield City Council approved payment of two prior year invoices totaling $706.04 for copy machine usage from CBS (Xerox), to be paid from the FY26 Central Services account. The invoices were overlooked at fiscal year-end and are now authorized for payment by council vote.
Contract Details
Contract Amount
$706.04
Vendor
CBS (XEROX)
Agency
City of Greenfield, MA
Contract Type
EQUIPMENT
Document Date
February 25, 2026
Contract Term
Invoices dated 6/11/25 and 6/18/25; paid from FY26
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